e,un uate: 11 /U / /2U11 09:10:42 Page 4 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 012 Final Pay <br />Contractor: WILDISH CONSTRUCTION Original Contract: $8,826,570.70 <br />Job #: 93- 004625 Current Amount: $9,044,770.56 <br />Contract No: 2010 -00016 Contract Award Date: 03/19/2010 <br />PO #: 2010100237 Completion Date: 09/30/2010 <br />Assessable: No <br />Current Contract Estimated Payment Cumulative Totals % Complete <br />Line Description Last Chng Or Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />0500 <br />NEW L -867 CAN <br />$1,600.00 <br />EACH <br />59.000 <br />$94,400.00 <br />0.000 <br />$0.00 <br />59.000 <br />$94,400.00 <br />100.00 <br />0510 <br />NEW L -868 CAN <br />$2,200.00 <br />EACH <br />213.000 <br />$468,600.00 <br />0.000 <br />$0.00 <br />212.000 <br />$466,400.00 <br />100.00 <br />0520 <br />ADJUST L -868 CAN <br />$1,100.00 <br />EACH <br />1.52.000 <br />$167,200.00 <br />0.000 <br />$0.00 <br />154.000 <br />$169,400.00 <br />101.00 <br />0530 <br />ADJUST TW OR RW EDGE LIGHT <br />$950.00 <br />EACH <br />126.000 <br />$119,700.00 <br />0.000 <br />$0.00 <br />127.000 <br />$120,650.00 <br />101.00 <br />0540 <br />NEW IN- PAVEMENT EDGE LIGHT FIX <br />$625.00 <br />EACH <br />10.000 <br />$6,250.00 <br />0.000 <br />$0.00 <br />10.000 <br />$6,250.00 <br />100.00 <br />0550 <br />REALIGN EXISTING IN- PAVEMENT L <br />$115.00 <br />EACH <br />10.000 <br />$1,150.00 <br />0.000 <br />$0.00 <br />5.000 <br />$575.00 <br />50.00 <br />0560 <br />RE- INSTALL EXST CL FIXTURES - <br />$68.00 <br />EACH <br />158.000 <br />$10,744.00 <br />0.000 <br />$0.00 <br />158.000 <br />$10,744.00 <br />100.00 <br />0570 <br />TEMPORARY ELECTRICAL - FORCE A <br />$5,000.00 <br />FRCACCT <br />1.000 <br />$5,000.00 <br />0.000 <br />$0.00 <br />1.593 <br />$7,965.00 <br />159.00 <br />0580 <br />PAVEMENT MARKING REMOVAL <br />$2.10 <br />SQFT <br />1,100.000 <br />$2,310.00 <br />0.000 <br />$0.00 <br />2,505.000 <br />$5,260.50 <br />228.00 <br />Additive Alternate 1 <br />0590 <br />NEW CL LIGHT FIXTURE - PRIMARY <br />$325.00 <br />EACH <br />168.000 <br />$54,600.00 <br />0.000 <br />$0.00 <br />168.000 <br />$54,600.00 <br />100.00 <br />0600 <br />NEW ISO TRANSFORMER FOR CL <br />$105.00 <br />EACH <br />326.000 <br />$34,230.00 <br />0.000 <br />$0.00 <br />326.000 <br />$34,230.00 <br />100.00 <br />0610 <br />NEW 15 KW REGULATOR, L -829, CL <br />$32,000.00 <br />EACH <br />1.000 <br />$32,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$32,000.00 <br />100.00 <br />Additive Alternate 2 <br />0620 <br />RWIS, Complete <br />$150,000.00 <br />LUMPSUM <br />1.000 <br />$150,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$150,000.00 <br />100.00 <br />0630 <br />PROVIDE C -H RW EDGE LIGHTS <br />001 <br />$2,213.96 <br />LUMPSUM <br />1.000 <br />$2,213.96 <br />0.000 <br />$0.00 <br />1.000 <br />$2,213.96 <br />100.00 <br />0640 <br />ADDITIONAL CL TRENCH DEPTH <br />001 <br />$991.93 <br />LUMPSUM <br />1.000 <br />$991.93 <br />0.000 <br />$0.00 <br />1.000 <br />$991.93 <br />100.00 <br />0650 <br />WIRE TRACING A5/6 <br />001 <br />$5,269.84 <br />LUMPSUM <br />1.000 <br />$5,269.84 <br />0.000 <br />$0.00 <br />1.000 <br />$5,269.84 <br />100.00 <br />0660 <br />STORM MOD'S A5/6 <br />001 <br />$5,876.50 <br />LUMPSUM <br />1.000 <br />$5,876.50 <br />0.000 <br />$0.00 <br />1.000 <br />$5,876.50 <br />100.00 <br />0670 <br />COVER AIRPORT SIGNS <br />001 <br />$1,006.16 <br />LUMPSUM <br />1.000 <br />$1,006.16 <br />0.000 <br />$0.00 <br />1.000 <br />$1,006.16 <br />100.00 <br />0680 <br />CROUSE -HINDS TOUCHDOWN LIGHTS <br />001 <br />$360.72 <br />EACH <br />190.000 <br />$68,536.80 <br />0.000 <br />$0.00 <br />190.000 <br />$68,536.80 <br />100.00 <br />0690 <br />FILL PNDS AT END OF RW34L <br />001 <br />$60,000.00 <br />FRCACCT <br />1.000 <br />$60,000.00 <br />0.000 <br />$0.00 <br />1.106 <br />$66,351.30 <br />111.00 <br />0700 <br />ELECTRICAL MOD -A5 /A6 <br />002 <br />$9,579.83 <br />LUMPSUM <br />1.000 <br />$9,579.83 <br />0.000 <br />$0.00 <br />1.000 <br />$9,579.83 <br />100.00 <br />0710 <br />SURVEY EXTRA -A5 /A6 <br />002 <br />$1,088.00 <br />LUMPSUM <br />1.000 <br />$1,088.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,088.00 <br />100.00 <br />0720 <br />SLOPE STAKE ERROR -NOT ELIGIBLE <br />002 <br />$9,131.00 <br />LUMPSUM <br />1.000 <br />$9,131.00 <br />0.000 <br />$0.00 <br />1.000 <br />$9,131.00 <br />100.00 <br />0730 <br />BUY -BACK FOR WEATHER DELAY <br />002 <br />$18,26 <br />LUMPSUM <br />1.000 <br />$18,266.00 <br />0.000 e <br />$0.00 <br />1.000 <br />$18,266.00 <br />100.00 <br />